NEXT ACT THEATRE INC (EIN 391553360) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

ELIZABETH AMATO

Phone

4142787780

Tax Period

2024-07-01 to 2025-06-30

NEXT ACT THEATRE INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

PRODUCTION AND PERFORMANCE OF DRAMATIC PLAYS FOR THE GENERAL PUBLIC AND OPERATION OF A THEATER VENUE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $739,324

Program Service Revenue $405,371

Investment Income $20,788

Other Revenue $7,358

TOTAL REVENUE $1,172,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,119

Fundraising Expenses $105,650

Program Expenses $979,749

Other Expenses $602,825

TOTAL EXPENSES $1,333,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,172,841	$1,079,932	+0.1%
Expenses	$1,333,944	$1,277,967	+0.0%
Net Income	$-161,103	$-198,035	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$136,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH AMATO	MANAGING DIRECTOR	40.00	Officer	$68,035	$0	$68,035
CODY ESTLE	ARTISTIC DIRECTOR	40.00	Officer	$68,196	$0	$68,196
BROOKE BILLICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
HALY BESAW	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID ANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA MARTYNSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
TERRI ALIOTO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BARNO	DIRECTOR	1.00	Director	$0	$0	$0
DERIN BJUGSTAD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BURZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DIMOTTO	DIRECTOR	1.00	Director	$0	$0	$0
MOHAMMAD ELBSAT	DIRECTOR	1.00	Director	$0	$0	$0
ANNA FIG	DIRECTOR	1.00	Director	$0	$0	$0
CATHRYN JAKICIC	DIRECTOR	1.00	Director	$0	$0	$0
JANE LUKIC	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SCHOENFELD	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA ZINGLER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,172,841	$1,333,944	$1,627,746	$-161,103
2024	$1,079,932	$1,277,967	$1,851,210	$-198,035
2023	$994,084	$1,062,371	$2,027,716	$-68,287
2022	$1,169,852	$944,663	$1,848,927	$225,189
2021	$1,016,188	$704,479	$1,615,983	$311,709
2020	$765,525	$773,354	$1,366,749	$-7,829
2019	$861,013	$849,252	$1,365,541	$11,761
2018	$815,490	$824,499	$1,344,830	$-9,009

NEXT ACT THEATRE INC